Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SOUTHWEST SOLAR SCREENS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAXI 1100 EECP2020-PRQ-013240 | 12/29/2020 | Paid | $1,608.75 | |
| GAXI 1100 EECP2020-PRQ-009597 | 08/03/2020 | Paid | $6,212.25 | |
| GAXI 1100 EECP2020-PRQ-007386 | 06/15/2020 | Paid | $18,636.75 |